Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_121023APB_FTO_451714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRADURGA KN-10-002-014-001/66
(GONURU) 		1510002014NRG24121020230602520 12/10/2023 SOWMYA S 1510002014WL024811 SOWMYA S 00468 UBIN0550094 2528 2528 Processed 22/11/2023 7906631299 SOWMYA S UNION BANK OF INDIA(508500)
SubTotal 2528 2528
2 CHITRADURGA KN-10-002-014-001/66
(GONURU) 		1510002014NRG24121020230602519 12/10/2023 BEEMAKKA 1510002014WL024811 BEEMAKKA 00652 PKGB0010695 2528 2528 Processed 22/11/2023 7906631298 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_121023APB_FTO_451714 Union Bank of India UBIN0550094 CHITRADURGA 2528
2 CHITRADURGA KN1510002014_121023APB_FTO_451714 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 2528

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